My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating Monies for the Purpose of Defraying Expenses of Several Departments for Fiscal Year 1935
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1934
>
Appropriating Monies for the Purpose of Defraying Expenses of Several Departments for Fiscal Year 1935
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2015 4:09:26 PM
Creation date
7/8/2015 10:58:15 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/3/1934
Ord-Res Number
3069-34
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Detailed Classification <br />STREET DEPARTMENT - STREETS, ALLEYS & BRIDGES <br />1. Services- Personal <br />11. Salaries & Wages, regular <br />Street Commissioner <br />12650.00 <br />General Foreman <br />1,752.00 <br />Clerk <br />1,144.00 <br />Engineer <br />( half time ) <br />256.00 <br />Mechanic <br />400.00 <br />1,457.20 <br />Mechanics <br />2 at 1 72.50 <br />2,745.6o <br />Mechanic <br />( night ) <br />1,251.25 <br />Foremen <br />at 1372.50 <br />4,ilg.40 <br />Drivers <br />14 at 1029.60 <br />14,414.40 <br />Helpers <br />11 at 1029.60 <br />11,325.60 <br />Laborers <br />22 at 1029.60 <br />22,651.20 <br />FERA <br />3.179.32 <br />66,o65.00 <br />12. Salaries & Wages, temporary 5,000.00 <br />2. Services - Contractual <br />21. Communication and Transportation <br />211. Freight, Express & Drayage 10.00 <br />212. Postage 5.00 <br />22. Heat, Light, Power & Water <br />221, Furnishing Electric Current 200.00 <br />25, Repairs <br />252. Repairs of Equipment 11000.00 <br />3. Supplies <br />32. Fuel and Ice <br />4. Materials <br />43. Street and Alley 10,000.00 <br />44. General 200.00 <br />45. Repair Parts <br />451. Parts of Equipment 1,000.00 <br />5. Current Charges <br />53. Refunds, Awards and Indemnities 250.00 <br />7. Properties <br />72. Equipment <br />724. Motor (Pmt. on sweeper is 1917.50 49500.00 <br />TOTAL $95,000.00 <br />321. Coal <br />800.00 <br />33• <br />Garage and Motor <br />331. Gasoline <br />4,120.00 <br />332. Oil <br />400.00 <br />333• Tires & Tubes <br />350.00 <br />334. Other Garage & Motor Supplies <br />750.00 <br />36. <br />Office <br />50.00 <br />35. <br />General Supplies <br />300.00 <br />4. Materials <br />43. Street and Alley 10,000.00 <br />44. General 200.00 <br />45. Repair Parts <br />451. Parts of Equipment 1,000.00 <br />5. Current Charges <br />53. Refunds, Awards and Indemnities 250.00 <br />7. Properties <br />72. Equipment <br />724. Motor (Pmt. on sweeper is 1917.50 49500.00 <br />TOTAL $95,000.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.